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Vertex Pharmaceuticals VRTX Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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Other financials

Income statement

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Revenue$3.0B+7.8%
Gross profit$2.6B+7.8%
Operating income$1.1B+80.6%
Net income$1.0B+59.6%
EPS (diluted)$4.02+61.4%

Balance sheet

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Cash & equivalents$5.5B+17.5%
Total debt$2.0B+20.5%
Total equity$19.4B+17.4%
Total assets$26.5B+15.8%

Cash flow

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Operating cash flow$1.4B+74.4%
CapEx$133.4M+228%
Free cash flow$1.3B+66.4%

Valuation

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Market cap$114.63B-8.9%
Enterprise value$111.11B-9.5%
P/E26.4×
P/S9.4×-2.0×

Profitability

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Gross margin86.2%+0.2pp
Operating margin38.3%
Net margin35.5%
FCF margin30.4%+20.2pp

Returns & leverage

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Return on equity24.2%
Debt / equity0.1×0.0×
Current ratio+0.4×

Where this comes from

Reported directly by Vertex Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The official record: Vertex Pharmaceuticals’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vertex Pharmaceuticals's deferred foreign income tax expense benefit?
Vertex Pharmaceuticals (VRTX) reported deferred foreign income tax expense benefit of $9.58M in Q4 2025.
How has Vertex Pharmaceuticals's deferred foreign income tax expense benefit changed year-over-year?
Vertex Pharmaceuticals's deferred foreign income tax expense benefit decreased by 72.4% year-over-year, from $34.65M to $9.58M.
What is the long-term trend for Vertex Pharmaceuticals's deferred foreign income tax expense benefit?
Over 2 years (2023 to 2025), Vertex Pharmaceuticals's deferred foreign income tax expense benefit has grown at a -16.8% compound annual growth rate (CAGR), from $55.3M to $38.3M.